LUXE OPTICAL INC. OPTD BY:LUXE OPTICAL INC. LCTM 8 G/F LUCKY CHINATOWN MALL CALLE FELIPE II CORNER LA CHAMBRE STREET BRGY 293 ZONE 028 BINONDO MANILA VATREG TIN:010176382-009 SN:CTC10053601 MIN:20110717401322500 USER: ANTOINETTE BARABAS SQNO#1361 04/30/2026 20:55:17 SQNO#0000026396 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#1926 ---------------------------------------- CASHIER: MARICRIS RENDAJE #1571 ---------------------------------------- GROSS 25,960.00 0 REFUND 0.00 GROSS-REFUND 25,960.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 25,960.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 1 ATM 5,990.00 1 OC 10,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 10,000.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10990.00 ---------------------------------------- CASHIER: ANTOINETTE BARABAS #1361 ---------------------------------------- GROSS 21,480.00 0 REFUND 0.00 GROSS-REFUND 21,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 20,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 20,480.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14213 Ending Inv# 14219 Old Grand Total 83,973,127.61 New Grand Total 84,019,567.61 ======================================== GROSS 47,440.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 47,440.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 46,440.00 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 5,990.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 10,990.00 CHARGE TIPS 0.00 3 CASH SALES 23,470.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 0 TOTAL FREE 0.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 41,464.29 12% VAT 4,975.71 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 25,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-MC 1 5,990.00 ---------------------------------------- 5,990.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10990.00 CATEGORY TOTAL ASPHERIC LENS 14 53.83% 25000.00 OTHERS 8 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 5 61.26% 28450.00 LENS REPLACEMEN 2 6.44% 2990.00 -2 -21.53% -10000.00 ---------------------------------------- TOTAL 46440.00 ---------------------------------------- *** END OF REPORT ***